SCP-4166 Euclid ~ medium confidence
SCP-4166
Expected annual
$1.8M
One-time setup
$2.0M
Annual recurring
$1.7M
Personnel
11
Up-front capital and R&D costs are substantial (~$2.0M) driven by specialized non-visual monitoring, secure infrastructure, and contingency reserves; annual operating costs are high (~$1.74M/yr) driven primarily by staffed 24/7 security, medical/psychiatric care, and research/maintenance.
🏗️ One-Time Capital Costs Total: $2.0M
Initial Research And Lab Setup $600K
[#3] Specialized non-visual monitoring system R&D and deployment (thermal/LIDAR/radar and memetic-filter software).
Contingency Reserve Fund $500K
[#21] Capital contingency reserve for major incidents, litigation, or facility damage.
Facilities $308K
[#1, #2, #8] Construction/modification of the humanoid containment cell (#1), adjacent guard-station buildout (#2) and corridor/bullet-containment reinforcement (#8).
Amnestic Rnd And Validation $200K
[#10] R&D/validation costs for Class-Aϛ amnestic/sedative production and QA for SCP-4166-1 protocols.
Research Pilot Study Initial $100K
[#19] Initial pilot study costs for SCP-4166-2/3 research (ethical oversight, secure lab space for pilot).
Equipment $88K
[#4] Secure CCTV/hardened servers and information-handling hardware, encryption and secure-deletion infrastructure.
Weapons And Ppe $81K
[#7] Initial issued small-arms, sidearms, optics, ballistic PPE and armory safe installation.
Security Training Initial $35K
[#6] Initial firearms and scenario training for guards (initial cohort).
Recordkeeping System $25K
[#23] Initial secure recordkeeping system and audited logging infrastructure compatible with memetic safety protocols.
Hr Policy Setup $20K
[#16] Legal/HR policy setup to implement constrained hiring rules and mitigate discrimination risk.
Personal Items Program Initial $10K
[#13] Initial cataloguing and policy development for approved personal items and censorship review.
Background Checks $10K
[#16] Up-front background checks and pre-employment screening for the initial security cohort.
Taser Provision Initial $2K
[#14] Initial taser purchase, certification, and safe-storage setup.
🔄 Annual Recurring Costs Total: $1.7M/yr
Staff Wages $700K/yr
[#5] Salaries, benefits, and fully-burdened costs for continuous 24/7 guard coverage (≈10 guards plus supervisory staff).
Research And Monitoring $300K/yr
[#19] Ongoing dedicated research into SCP-4166-2/3, memetic mitigation studies and long-term countermeasure development.
Medical And Psychiatric Care $175K/yr
[#9] Weekly psychological evaluations, psychiatrist consults, medications, crisis inpatient coverage and related medical staffing operating costs.
Ert Readiness $150K/yr
[#20] Local ERT/MTF on-call readiness share: vehicles, comms, specialized gear, training and on-call pay.
Turnover Replacement $100K/yr
[#24] Replacement hiring, temporary agency staffing and retraining costs due to higher turnover from stressful duties.
Cover Story And Legal $75K/yr
[#18] Annual legal/cover-story support, memetic-legal oversight, and potential litigation defense funds.
Amnestic Stock And Production $50K/yr
[#10] Annual production, QC, refrigeration and stockpile maintenance for Class-Aϛ amnestics/sedatives.
Sperm Procurement And Compounding $35K/yr
[#11] Weekly donor semen procurement (vials), compounding into capsules, storage and shipping logistics.
Cachexia Nutrition Program $20K/yr
[#12] Nutritionist consultations, supplements, monitoring and IV contingency supplies for cachexia risk.
Hr Overhead $20K/yr
[#16] Ongoing HR overhead related to constrained hiring, legal compliance training and recruitment premium.
Post Exposure Treatment $20K/yr
[#17] Post-exposure amnestic administration, counseling and sick-leave replacement contingency for staff/witnesses.
Utilities And Meals $20K/yr
[#22] Meals for SCP-4166-1, utilities for dedicated cell, laundry and housekeeping for containment operations.
Security Training Recurring $15K/yr
[#6] Annual recurrent firearms re-qualification, drills, and range costs for guards.
Weapons Ammo Annual $15K/yr
[#7] Annual ammunition, resupply and weapons maintenance costs (training plus incident consumption).
Secure Cctv Maintenance $12K/yr
[#4] Maintenance, secure storage and auditing costs for CCTV/information handling systems.
Biohazard Cleanup $10K/yr
[#15] Annual budgeting for biohazard cleanup, PPE, disposal and small post-incident decontaminations.
Recordkeeping Maintenance $10K/yr
[#23] Annual maintenance, audits and secure-log retention costs for treatment/incident records.
Supplies And Consumables $5K/yr
[#25] Capsules, syringes, gloves, storage containers, signage replacement and other small consumables.
Personal Items Allowance $3K/yr
[#13] Annual allowance and periodic replacement for approved personal items (books/games/media review upkeep).
Facilities Maintenance $2K/yr
[#2] Annual maintenance for the adjacent manned monitor/guard station (HVAC isolation, minor repairs, sealing capability).
Taser Maintenance $1K/yr
[#14] Taser inspection, cartridges, replacement and certification recurrent costs.
Logistics And Transport $0/yr
[]
Cost Scenarios
📊 Baseline (baseline) $1.7M/yr
77.0% probability / year
Normal year with continuous containment operations and no major incidents; only scheduled recurring costs incurred.
no breaches routine manifests terminated standard turnover and maintenance
🚨 Minor Incident $1.8M/yr
15.0% probability / year +$75K vs baseline
Discrete small-scale incident (localized manifestation engages, requires ammunition use, cleanup and limited post-exposure treatment).
on-site shooting during manifestation limited staff exposure biohazard cleanup
🚨 Major Breach $2.5M/yr
3.0% probability / year +$750K vs baseline
Serious containment failure or large exposure requiring ERT mobilization, facility repairs, widespread amnestic administration and legal action.
multiple simultaneous manifestations structural damage or civilian exposure large-scale staff exposures
🚨 Research Scale Up $2.5M/yr
5.0% probability / year +$800K vs baseline
Decision/year in which Foundation invests heavily to scale-up memetic-safe monitoring research and deploy advanced systems (one-time large R&D spend).
successful pilot prompting scale-up investment in advanced non-visual monitoring
👥 Personnel 11 total
Role Count Notes
Security Officer / MTF Agent 10 [#5] Ten frontline guards to provide continuous two-person coverage across shifts; figure matches the staffing cost basis used in staff_wages.
Supervisor / Security Supervisor 1 [#5] One supervisory/management position included in the staff_wages estimate.
📋 Confidence Notes
Many line items are explicitly specified in analyst notes allowing moderate confidence, but wide ranges for R&D, amnestics, insurance/reserve sizing and incident frequency introduce material uncertainty.
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